Civic Intelligence

The Learning Cross Inc

EIN 47-4196304 • 501(c)3 • Hays, KS

Profile

To help children build strong relationships, engage in play, be accepted and respected, develop a sense of accomplishment, and recognized for successes.

1464 A Hopewell RdHays, KS 67601

www.learningcross.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$35,553

No earlier filing loaded for comparison.

Liabilities

$22,106

No earlier filing loaded for comparison.

Net Assets

$13,447

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$170,360

No earlier filing loaded for comparison.

Expenses

$158,396

No earlier filing loaded for comparison.

Net Income

$11,964

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $35,553Liabilities 2020: $22,106Net Assets 2020: $13,4472020

Highlighted filing

2020

Assets$35,553
Liabilities$22,106
Net Assets$13,447
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $170,360Expenses 2020: $158,396Net Income 2020: $11,9642020

Highlighted filing

2020

Revenue$170,360
Expenses$158,396
Net Income$11,964
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,553
Liabilities
$22,106
Net assets
$13,447
Revenue
$170,360
Expenses
$158,396
Net income
$11,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$1.70$1.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$170,360
Mission and Program Overview

Mission

To help children build strong relationships, engage in play, be accepted and respected, develop a sense of accomplishment, and recognized for successes.

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN BUILD STRONG RELATIONSHIPS, ENGAGE IN PLAY, BE ACCEPTED AND RESPECTED, DEVELOP A SENSE OF ACCOMPLISHMENT, AND RECOGNIZED FOR SUCCESSES.$158,396-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT SCHMIDTPresident-$0--
ALLEN SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Cross Inc
EIN
47-4196304
Phone
6207792460
Address
1464 A HOPEWELL RD, HAYS, KS 67601

Signing Officer

Name
Brett Schmidt
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Pinkney CPA Inc
Address
2810 Plaza Ave, Hays, KS 67601
Preparer
Jeff Pinkney CPA
Phone
7856283811
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Nontaxable ppp income $10000”

Other Expenses.1001

“Advertising and Promotion $463”

Other Expenses.1002

“Office Expenses $1204”

Other Expenses.1008

“Interest $1976”

Other Expenses.1012

“Insurance $935”

Other Expenses.1

“OTHER LABOR $15732”

Other Expenses.2

“Building renovation expense $6375”

Other Expenses.3

“RENT $4400”

Other Expenses.4

“SUPPLIES $4248”

Other Expenses.5

“UTILITIES $1689”

Other Expenses.6

“Dues and subscriptions $959”

Other Expenses.7

“PROMOTIONAL $509”

Other Expenses.8

“Repairs & maintenance $371”

Other Expenses.9

“MISCELLANEOUS $314”

Other Expenses.10

“Meals and entertainment $155”

Other Expenses.11

“TRAVEL MEALS $70”

Other Expenses.12

“TAXES & LICENSES $50”

Total Liabilities.1

“EMPRISE - Beginning $0 EMPRISE - Ending $21476”

Total Liabilities.2

“MARLIN - Beginning $0 MARLIN - Ending $630”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06207792460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01464 A HOPEWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01483
IRS990EZ/OtherExpensesTotalAmt039450
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN BUILD STRONG RELATIONSHIPS, ENGAGE IN PLAY, BE ACCEPTED AND RESPECTED, DEVELOP A SENSE OF ACCOMPLISHMENT, AND RECOGNIZED FOR SUCCESSES.
IRS990EZ/ProgramServiceRevenueAmt0156860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN BUILD STRONG RELATIONSHIPS, ENGAGE IN PLAY, BE ACCEPTED AND RESPECTED, DEVELOP A SENSE OF ACCOMPLISHMENT, AND RECOGNIZED FOR SUCCESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158396
IRS990EZ/TotalProgramServiceExpensesAmt0158396
IRS990EZ/TotalRevenueAmt0170360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGCROSS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160360
IRS990ScheduleA/Total509Grp/TotalAmt0160360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONTAXABLE PPP INCOME $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LABOR $15732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING RENOVATION EXPENSE $6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONAL $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL MEALS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPRISE - Beginning $0 EMPRISE - Ending $21476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARLIN - Beginning $0 MARLIN - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CROSS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0474196304
ReturnHeader/Filer/PhoneNum06207792460
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 A HOPEWELL RD
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472267230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Pinkney CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Plaza Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856283811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Pinkney CPA
ReturnHeader/ReturnTs02021-04-02T11:52:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.